Last close · 16 Oct 2026
Rs 46.99 +0.88%
Quarterly · Q3 FY2021 – Q2 FY2026
Agritech Limited (AGL) quarterly income statement
Agritech Limited reported revenue of Rs 8.5 bn for Q2 FY2026 (Apr – Jun 2026), up 49.2% on Q2 FY2025. Gross profit came to Rs 226.1 mn, a gross margin of 2.7%. Operating profit was -Rs 63.9 mn (an operating margin of -0.8%). Finance cost was Rs 938.3 mn, down 6.2% on Q2 FY2025. The loss attributable to shareholders was Rs 1.1 bn, or Rs -1.83 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.2 | 8.5 | 7.0 | 12.3 | 10.4 | 5.7 | 7.5 | 12.3 | 4.7 | 5.1 | 9.2 | 8.3 | 8.3 | 4.7 | 0.8 | 5.3 | 5.5 | 3.2 | 3.3 | 4.8 | 2.8 |
| Cost of revenue | (33.6) | (8.2) | (6.7) | (10.2) | (8.6) | (4.5) | (6.7) | (9.4) | (3.7) | (4.4) | (7.6) | (6.3) | (6.3) | (3.8) | (1.4) | (4.5) | (4.6) | (2.9) | (3.2) | (4.0) | (2.9) |
| Gross profit | 4.6 | 0.2 | 0.4 | 2.1 | 1.9 | 1.2 | 0.9 | 2.9 | 1.0 | 0.7 | 1.6 | 2.0 | 2.0 | 0.9 | (0.6) | 0.8 | 0.9 | 0.3 | 0.1 | 0.8 | (0.1) |
| Selling, general & administrative expenses | (3.4) | (0.6) | (0.7) | (0.9) | (1.1) | (0.8) | (0.6) | (0.7) | (0.5) | (0.4) | (0.4) | (0.5) | (0.4) | (0.3) | (0.2) | (0.3) | (0.4) | (0.2) | (0.2) | (0.3) | (0.2) |
| Operating profit | 1.8 | (0.1) | (0.2) | 1.1 | 0.9 | 4.3 | 0.7 | 2.0 | 0.8 | 0.6 | 1.6 | 1.9 | 1.7 | 0.5 | (0.7) | 0.5 | 0.6 | 0.1 | (0.1) | 0.7 | (0.4) |
| Finance cost | (3.4) | (0.9) | (0.2) | (1.2) | (1.0) | (1.0) | (1.0) | (1.8) | (1.7) | (1.7) | (1.8) | (1.6) | (1.6) | (1.6) | (1.3) | (1.1) | (1.2) | (1.1) | (0.9) | (0.8) | (0.7) |
| Profit before tax | (1.4) | (1.3) | (1.2) | 1.2 | (0.1) | 2.5 | (0.4) | 0.5 | (0.9) | (1.2) | (0.3) | 3.9 | 0.1 | (1.1) | (2.0) | (0.6) | (0.7) | (1.0) | (1.0) | (0.0) | (1.1) |
| Taxation | (0.1) | 0.2 | 0.1 | (0.5) | 0.1 | (0.0) | 0.2 | 0.5 | 0.1 | 0.1 | 0.1 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Profit after tax | (1.5) | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 | (1.0) | (1.9) | (0.5) | (0.6) | (0.9) | (0.9) | 0.1 | (1.0) |
| Profit attributable to shareholders | (1.5) | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 | (1.0) | (1.9) | (0.5) | (0.6) | (0.9) | (0.9) | 0.1 | (1.0) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.47) | (1.83) | (1.70) | 1.14 | (0.08) | 4.14 | (0.56) | 2.61 | (2.00) | (1.77) | (0.41) | 9.86 | 0.27 | (2.43) | (4.87) | (1.36) | (1.56) | (2.25) | (2.36) | 0.15 | (2.65) |
| EPS – diluted (Rs) Rs | (2.47) | (1.83) | (1.70) | 1.14 | (0.08) | 4.14 | (0.56) | 2.61 | (2.00) | (1.77) | (0.41) | 1.80 | 0.27 | (2.43) | (4.87) | (1.36) | (1.56) | (2.25) | (2.36) | 0.15 | (2.65) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.9 | 0.5 | 0.3 | 1.6 | 1.4 | 4.8 | 1.2 | 2.4 | 1.3 | 1.1 | 2.1 | 2.3 | 2.2 | 1.0 | (0.2) | 0.9 | 1.0 | 0.5 | 0.3 | 1.1 | (0.0) |
| Depreciation & amortisation | 2.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Weighted average shares mn | 600.3 | 600.3 | 599.9 | 607.4 | 504.0 | 598.9 | 425.8 | 371.9 | 424.9 | 600.3 | 421.2 | 389.9 | 387.5 | 391.9 | 392.8 | 391.4 | 392.8 | 392.8 | 392.0 | 393.2 | 392.9 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +49.2% | -6.7% | -0.3% | +121.1% | +11.8% | -18.4% | +48.7% | -43.4% | +6.8% | +999.0% | +56.4% | +51.5% | +47.0% | -74.4% | +10.4% | +95.9% | +56.8% | +628.2% | +44.8% | +111.3% |
| Cost of revenue | +84.3% | +0.0% | +7.9% | +133.1% | +2.5% | -12.4% | +50.5% | -41.8% | +13.8% | +446.4% | +39.0% | +37.8% | +31.7% | -56.5% | +13.2% | +56.4% | +50.8% | +268.6% | +21.1% | +94.4% |
| Gross profit | -81.2% | -57.2% | -26.9% | +78.6% | +68.4% | -46.1% | +43.0% | -48.5% | -22.3% | — | +155.2% | +119.1% | +183.0% | -734.0% | -2.9% | — | +143.0% | — | +3,508.9% | — |
| Selling, general & administrative expenses | -21.2% | +29.9% | +25.3% | +130.6% | +100.0% | +40.2% | +48.3% | +17.4% | +47.6% | +166.2% | +54.3% | +14.3% | +22.4% | -31.0% | +10.8% | +106.7% | +29.7% | +131.5% | +30.5% | +16.9% |
| Operating profit | -101.5% | -120.8% | -41.9% | +13.0% | +610.1% | -54.8% | +5.1% | -53.1% | +16.7% | — | +270.7% | +195.5% | +334.7% | — | -31.5% | — | — | — | — | — |
| Finance cost | -6.2% | -76.8% | -36.6% | -38.5% | -42.0% | -41.5% | +18.0% | +4.8% | +9.3% | +30.7% | +42.0% | +31.4% | +46.0% | +53.5% | +42.8% | +79.7% | +50.0% | +38.7% | +23.6% | +47.2% |
| Profit before tax | -150.1% | — | +142.6% | — | — | — | -87.7% | -1,416.9% | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | -519.0% | — | — | — | — | — | -1,717.3% | — | — | — | — | — | — | — | — | — | — | — | -333.3% | — |
| Profit after tax | -144.3% | — | -28.5% | — | — | — | -74.8% | -912.1% | — | — | — | — | — | — | -984.5% | — | — | — | — | — |
| Profit attributable to shareholders | -144.3% | — | -28.5% | — | — | — | -74.8% | -912.1% | — | — | — | — | — | — | -984.5% | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -144.2% | — | -56.2% | — | — | — | -73.5% | -840.7% | — | — | — | — | — | — | -988.6% | — | — | — | — | — |
| EPS – diluted (Rs) | -144.2% | — | -56.2% | — | — | — | +45.1% | -840.7% | — | — | — | — | — | — | -988.6% | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -89.5% | -71.1% | -33.6% | +8.4% | +338.5% | -41.9% | +5.2% | -41.4% | +14.5% | — | +156.9% | +123.1% | +83.1% | -184.3% | -20.4% | — | +46.0% | — | +239.5% | -105.7% |
| Depreciation & amortisation | +17.3% | +3.5% | +0.2% | +0.8% | -0.3% | +2.2% | +5.6% | +0.3% | +11.9% | +0.6% | +14.1% | +19.5% | +8.2% | +17.2% | +0.0% | -0.1% | -0.3% | -0.1% | +9.0% | -2.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (97.3%) | (94.7%) | (82.8%) | (82.2%) | (78.8%) | (88.3%) | (76.6%) | (77.9%) | (85.9%) | (82.3%) | (75.6%) | (75.8%) | (80.6%) | (165.6%) | (85.1%) | (83.2%) | (89.9%) | (97.4%) | (83.0%) | (104.3%) |
| Gross profit | 2.7% | 5.3% | 17.2% | 17.8% | 21.2% | 11.7% | 23.4% | 22.1% | 14.1% | 17.7% | 24.4% | 24.2% | 19.4% | (65.6%) | 14.9% | 16.8% | 10.1% | 2.6% | 17.0% | (4.3%) |
| Selling, general & administrative expenses | (7.6%) | (10.6%) | (7.1%) | (10.9%) | (14.4%) | (7.6%) | (5.7%) | (10.5%) | (8.1%) | (4.4%) | (5.7%) | (5.0%) | (5.8%) | (18.3%) | (5.7%) | (6.7%) | (7.0%) | (6.8%) | (5.7%) | (6.3%) |
| Operating profit | (0.8%) | (2.1%) | 9.3% | 8.6% | 75.8% | 9.6% | 15.9% | 16.8% | 11.9% | 17.3% | 22.6% | 20.3% | 10.9% | (83.3%) | 9.5% | 10.4% | 3.7% | (3.8%) | 15.3% | (14.5%) |
| Finance cost | (11.1%) | (3.4%) | (9.5%) | (10.0%) | (17.7%) | (13.6%) | (15.0%) | (36.1%) | (34.0%) | (18.9%) | (18.9%) | (19.5%) | (33.2%) | (159.3%) | (20.8%) | (22.5%) | (33.4%) | (26.6%) | (16.1%) | (24.5%) |
| Profit before tax | (14.9%) | (16.5%) | 9.5% | (1.4%) | 44.5% | (5.6%) | 3.9% | (19.3%) | (23.7%) | (3.3%) | 46.9% | 0.8% | (22.3%) | (242.6%) | (11.3%) | (12.0%) | (29.8%) | (30.4%) | (0.7%) | (39.0%) |
| Taxation | 1.9% | 2.1% | (3.8%) | 1.0% | (0.7%) | 2.5% | 4.0% | 1.2% | 2.8% | 1.5% | (0.4%) | 0.4% | 2.2% | 15.1% | 1.2% | 0.9% | 2.4% | 2.2% | 2.0% | 1.8% |
| Profit after tax | (13.0%) | (14.5%) | 5.7% | (0.4%) | 43.8% | (3.2%) | 7.9% | (18.0%) | (21.0%) | (1.9%) | 46.5% | 1.3% | (20.1%) | (227.5%) | (10.0%) | (11.2%) | (27.4%) | (28.1%) | 1.3% | (37.1%) |
| Profit attributable to shareholders | (13.0%) | (14.5%) | 5.7% | (0.4%) | 43.8% | (3.2%) | 7.9% | (18.0%) | (21.0%) | (1.9%) | 46.5% | 1.3% | (20.1%) | (227.5%) | (10.0%) | (11.2%) | (27.4%) | (28.1%) | 1.3% | (37.1%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 6.0% | 4.9% | 13.2% | 13.2% | 84.3% | 16.0% | 19.9% | 27.0% | 21.5% | 22.4% | 28.1% | 26.1% | 20.0% | (27.5%) | 17.1% | 17.7% | 16.1% | 8.4% | 23.7% | (0.2%) |
| Depreciation & amortisation | 6.7% | 7.1% | 3.9% | 4.6% | 8.5% | 6.4% | 3.9% | 10.2% | 9.6% | 5.1% | 5.5% | 5.7% | 9.1% | 55.8% | 7.6% | 7.3% | 12.4% | 12.2% | 8.4% | 14.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 88
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 8.5 | 7.0 | 12.3 | 10.4 | 5.7 | 7.5 | 12.3 | 4.7 | 5.1 | 9.2 | 8.3 | 8.3 |
| Sales of Goods & Services - Net - Unclassified | 8.5 | — | 12.3 | 10.4 | 5.7 | 7.5 | 12.3 | 4.7 | 5.1 | 9.2 | 8.3 | 8.3 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 0.3 | — | — | — | — | — | — | — | — | — | — |
| Revenue Taxes | — | 0.4 | — | — | — | — | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | 7.7 | — | — | — | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 8.5 | 7.0 | 12.3 | 10.4 | 5.7 | 7.5 | 12.3 | 4.7 | 5.1 | 9.2 | 8.3 | 8.3 |
| Cost of Operating Revenue | 8.2 | 6.7 | 10.2 | 8.6 | 4.5 | 6.7 | 9.4 | 3.7 | 4.4 | 7.6 | 6.3 | 6.3 |
| Cost of Revenues - Total | 8.2 | 6.7 | 10.2 | 8.6 | 4.5 | 6.7 | 9.4 | 3.7 | 4.4 | 7.6 | 6.3 | 6.3 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.7 | 0.9 | 1.1 | 0.8 | 0.6 | 0.7 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 |
| Other Operating Expense/(Income) - Net | (0.4) | (0.2) | 0.1 | (0.2) | (3.9) | (0.4) | 0.2 | (0.2) | (0.3) | (0.4) | (0.3) | (0.1) |
| Other Operating Income - Total | 0.4 | 0.2 | — | 0.2 | 4.4 | 0.4 | — | 0.2 | 0.3 | 0.4 | — | 0.1 |
| Gross Profit - Industrials/Property - Total | 0.2 | 0.4 | 2.1 | 1.9 | 1.2 | 0.9 | 2.9 | 1.0 | 0.7 | 1.6 | 2.0 | 2.0 |
| Operating Expenses - Total | 8.5 | 7.2 | 11.1 | 9.5 | 1.4 | 6.8 | 10.3 | 3.9 | 4.5 | 7.6 | 6.4 | 6.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.1) | (0.2) | 1.1 | 0.9 | 4.3 | 0.7 | 2.0 | 0.8 | 0.6 | 1.6 | 1.9 | 1.7 |
| Financing Income/(Expense) - Net - Total | (0.9) | (0.9) | (1.2) | (1.0) | (1.0) | (1.0) | (1.8) | (1.7) | (1.7) | (1.8) | (1.6) | (1.6) |
| Interest Expense - Net of (Interest Income) | 0.9 | 0.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.8 | 1.7 | 1.7 | 1.8 | 1.6 | 1.6 |
| Other Operating Expense | 0.0 | — | — | — | 0.5 | 0.0 | — | — | 0.0 | 0.0 | — | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.9 | 0.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.8 | 1.7 | 1.7 | 1.8 | 1.6 | 1.6 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.7) | — | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.7) | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.1) | 0.9 | 0.0 | (0.8) | (0.1) | (0.6) | — | (0.1) | (0.2) | — | — |
| Normalized Pre-tax Profit | (1.3) | (1.2) | 0.9 | (0.1) | 2.5 | (0.4) | (0.5) | (0.9) | (1.2) | (0.3) | 0.3 | 0.1 |
| Non-Recurring Income/Expense - Total | — | — | 0.3 | — | — | — | 1.0 | — | — | — | 3.6 | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | 0.3 | — | — | — | 1.0 | — | — | — | 0.4 | — |
| Provision for Income Tax Expense- Unclassified | (0.2) | (0.1) | 0.5 | (0.1) | 0.0 | (0.2) | (0.5) | (0.1) | (0.1) | (0.1) | 0.0 | (0.0) |
| Income before Taxes | (1.3) | (1.2) | 1.2 | (0.1) | 2.5 | (0.4) | 0.5 | (0.9) | (1.2) | (0.3) | 3.9 | 0.1 |
| Income Taxes | (0.2) | (0.1) | 0.5 | (0.1) | 0.0 | (0.2) | (0.5) | (0.1) | (0.1) | (0.1) | 0.0 | (0.0) |
| Debt Restructuring - Gain/(Loss) | — | — | — | — | — | — | 0.0 | — | — | — | 3.2 | — |
| Net Income after Tax | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| Net Income before Minority Interest | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| Net Income after Minority Interest | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| Income Available to Common Shares | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| Income available to Common excluding Extraordinary Items | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 600.3 | 599.9 | 607.4 | 504.0 | 598.9 | 425.8 | 371.9 | 424.9 | 600.3 | 421.2 | 389.9 | 387.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.83) | (1.70) | 1.14 | (0.08) | 4.14 | (0.56) | 2.61 | (2.00) | (1.77) | (0.41) | 9.86 | 0.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.83) | (1.70) | 1.14 | (0.08) | 4.14 | (0.56) | 2.61 | (2.00) | (1.77) | (0.41) | 9.86 | 0.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.83) | (1.70) | 0.66 | (0.08) | 4.14 | (0.56) | (0.00) | (2.00) | (1.77) | (0.41) | 0.70 | 0.27 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 600.3 | 599.9 | 607.4 | 504.0 | 598.9 | 425.8 | 371.9 | 424.9 | 600.3 | 421.2 | 389.9 | 387.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.83) | (1.70) | 1.14 | (0.08) | 4.14 | (0.56) | 2.61 | (2.00) | (1.77) | (0.41) | 9.86 | 0.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.83) | (1.70) | 1.14 | (0.08) | 4.14 | (0.56) | 2.61 | (2.00) | (1.77) | (0.41) | 9.86 | 0.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.83) | (1.70) | 0.66 | (0.08) | 4.14 | (0.56) | (0.00) | (2.00) | (1.77) | (0.41) | 0.70 | 0.27 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 600.3 | 599.9 | 607.4 | 504.0 | 598.9 | 425.8 | 371.9 | 424.9 | 600.3 | 421.2 | 2,137.4 | 387.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.83) | (1.70) | 1.14 | (0.08) | 4.14 | (0.56) | 2.61 | (2.00) | (1.77) | (0.41) | 1.80 | 0.27 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.83) | (1.70) | 1.14 | (0.08) | 4.14 | (0.56) | 2.61 | (2.00) | (1.77) | (0.41) | 1.80 | 0.27 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.83) | (1.70) | 0.66 | (0.08) | 4.14 | (0.56) | (0.00) | (2.00) | (1.77) | (0.41) | 0.13 | 0.27 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.1) | (1.0) | 0.7 | (0.0) | 2.5 | (0.2) | 1.0 | (0.8) | (1.1) | (0.2) | 3.8 | 0.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 600.3 | 599.9 | 607.4 | 504.0 | 598.9 | 425.8 | 371.9 | 424.9 | 600.3 | 421.2 | 2,137.4 | 387.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.83) | (1.70) | 1.14 | (0.08) | 4.14 | (0.56) | 2.61 | (2.00) | (1.77) | (0.41) | 1.80 | 0.27 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.83) | (1.70) | 1.14 | (0.08) | 4.14 | (0.56) | 2.61 | (2.00) | (1.77) | (0.41) | 1.80 | 0.27 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.83) | (1.70) | 0.66 | (0.08) | 4.14 | (0.56) | (0.00) | (2.00) | (1.77) | (0.41) | 0.13 | 0.27 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (0.1) | (0.2) | 1.1 | 0.9 | 4.3 | 0.7 | 2.0 | 0.8 | 0.6 | 1.6 | 1.9 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.5 | 0.3 | 1.6 | 1.4 | 4.8 | 1.2 | 2.4 | 1.3 | 1.1 | 2.1 | 2.3 | 2.2 |
| Depreciation & Amortization - Supplemental | 0.6 | — | 0.5 | 0.5 | 0.5 | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 0.6 | — | 0.5 | 0.5 | 0.5 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Depreciation - Total | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (1.1) | (1.0) | 0.4 | (0.0) | 2.5 | (0.2) | (0.0) | (0.8) | (1.1) | (0.2) | 0.3 | 0.1 |
| Normalized Net Income from Continuing Operations | (1.1) | (1.0) | 0.4 | (0.0) | 2.5 | (0.2) | (0.0) | (0.8) | (1.1) | (0.2) | 0.3 | 0.1 |
| Normalized Net Income - Bottom Line | (1.1) | (1.0) | 0.4 | (0.0) | 2.5 | (0.2) | (0.0) | (0.8) | (1.1) | (0.2) | 0.3 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.3) | (0.9) | 2.0 | 0.9 | 3.5 | 0.6 | 1.3 | 0.8 | 0.5 | 1.4 | 1.9 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.2 | (0.4) | 2.5 | 1.4 | 4.0 | 1.1 | 1.8 | 1.3 | 1.0 | 1.9 | 2.3 | 2.2 |
| Interest Expense | 0.9 | 0.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.8 | 1.7 | 1.7 | 1.8 | 1.6 | 1.6 |
| Operating Expenses | 8.5 | 7.2 | 11.1 | 9.5 | 1.4 | 6.8 | 10.3 | 3.9 | 4.5 | 7.6 | 6.4 | 6.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.7 | 0.9 | 1.1 | 0.8 | 0.6 | 0.7 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 |
| Income before Taxes & Provision for Loan Losses | (1.3) | (1.2) | 1.2 | (0.1) | 2.5 | (0.4) | 0.5 | (0.9) | (1.2) | (0.3) | 3.9 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8.2 | 6.7 | 10.2 | 8.6 | 4.5 | 6.7 | 9.4 | 3.7 | 4.4 | 7.6 | 6.3 | 6.3 |
| Cost of Revenues excluding Depreciation | 8.2 | 6.7 | 10.2 | 8.6 | 4.5 | 6.7 | 9.4 | 3.7 | 4.4 | 7.6 | 6.3 | 6.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | 1.4 | — | 3.5 | — | 4.7 | — | — | — | 5.4 | 2.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 7.9 | 6.7 | 10.6 | 9.0 | 0.9 | 6.3 | 9.8 | 3.4 | 4.0 | 7.2 | 5.9 | 6.2 |
| Income Available to Common Shares before Depreciation & Amortization | (0.5) | (0.5) | 1.2 | 0.4 | 3.0 | 0.2 | 1.5 | (0.4) | (0.6) | 0.3 | 4.3 | 0.6 |
| Fixed Charges | 0.9 | 0.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.8 | 1.7 | 1.7 | 1.8 | 1.6 | 1.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.